Millennium Water Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,254,904 | 4,215,722 | 39,182 | 1.0 | 8% |
| 2012 | 3,468,321 | 3,481,497 | −13,176 | 1.2 | 11% |
| 2013 | 5,118,066 | 5,113,079 | 4,987 | 0.8 | 9% |
| 2014 | 8,771,120 | 8,682,703 | 88,417 | 0.6 | 7% |
| 2015 | 6,713,952 | 6,701,173 | 12,779 | 0.8 | 0% |
| 2016 | 6,531,844 | 6,445,372 | 86,472 | 1.0 | 0% |
| 2017 | 6,965,979 | 6,980,634 | −14,655 | 0.9 | 0% |
| 2018 | 6,304,176 | 6,470,198 | −166,022 | 0.7 | 0% |
| 2019 | 6,161,155 | 6,306,422 | −145,267 | 0.4 | 13% |
| 2020 | 5,025,795 | 5,169,521 | −143,726 | 0.2 | 13% |
| 2021 | 3,946,433 | 3,782,273 | 164,160 | 0.7 | 17% |
| 2022 | 2,770,486 | 2,646,750 | 123,736 | 1.6 | 23% |
| 2023 | 3,868,690 | 3,705,047 | 163,643 | 0.7 | 20% |
In its most recent public year (2023), this organization brought in $163,643 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 20% of spending. $239,517 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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